Billed Entity:
136902
FRN:
1138543
Funding Year:
2004
470#:
519920000475843
471#:
414381
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$278,176.57
Last Date of Service:
2005-03-31
Disbursed Amount:
$278,176.56
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$815,061.00
$323,461.13
One Time Ineligible Cost:
$0.00
$323,461.13
Total Cost:
$815,061.00
$323,461.13
Discount Percent:
87
86
Requested Amount:
$709,103.07
$278,176.57